Laporan Laba Rugi CHAMPION - TTM - Champion Breweries Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Champion Breweries Plc menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,306	6,302	6,731	7,773	8,491	8,600	9,451	10,330	10,478	11,196	10,554	10,326	10,599	11,677	13,470	15,516	17,333	19,804	23,908	26,191
Change (%)		-0.06	6.80	15.48	9.24	1.28	9.89	9.31	1.43	6.85	-5.73	-2.16	2.65	10.16	15.36	15.19	11.72	14.25	20.73	9.55
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	4,498	4,362	4,623	5,100	5,396	5,062	5,614	6,380	5,890	5,534	5,170	4,789	5,277	6,753	7,989	9,100	10,161	11,231	12,826	13,466
Change (%)		-3.03	6.00	10.30	5.80	-6.19	10.92	13.64	-7.68	-6.04	-6.58	-7.38	10.19	27.98	18.31	13.90	11.66	10.52	14.20	4.99
% of Revenue	71.33	69.21	68.69	65.61	63.55	58.86	59.41	61.76	56.22	49.43	48.99	46.37	49.78	57.83	59.31	58.65	58.62	56.71	53.65	51.41

Gross Operating Profit	1,808	1,940	2,108	2,673	3,095	3,538	3,836	3,950	4,587	5,661	5,384	5,538	5,323	4,924	5,481	6,415	7,172	8,573	11,083	12,725
Change (%)		7.34	8.62	26.84	15.78	14.31	8.43	2.98	16.12	23.41	-4.90	2.85	-3.88	-7.49	11.31	17.06	11.79	19.54	29.27	14.82
% of Revenue	28.67	30.79	31.31	34.39	36.45	41.14	40.59	38.24	43.78	50.57	51.01	53.63	50.22	42.17	40.69	41.35	41.38	43.29	46.35	48.59

SG&A	1,954	1,580	1,622	1,835	1,932	1,819	1,678	1,446	2,064	3,631	4,238	4,882	5,029	4,512	4,989	5,476	5,574	6,343	6,827	7,221
Change (%)		-19.15	2.62	13.18	5.28	-5.86	-7.74	-13.86	42.76	75.92	16.74	15.20	3.00	-10.29	10.59	9.75	1.80	13.79	7.63	5.77
% of Revenue	30.99	25.07	24.09	23.61	22.76	21.15	17.76	13.99	19.70	32.43	40.16	47.28	47.45	38.64	37.04	35.29	32.16	32.03	28.55	27.57

R&D
Change (%)
% of Revenue

OpEx	6,387	5,841	6,143	6,822	7,207	6,772	7,173	7,652	7,794	9,019	9,271	9,585	10,232	11,196	12,917	14,519	15,662	17,505	19,587	20,623
Change (%)		-8.54	5.17	11.05	5.65	-6.03	5.92	6.68	1.85	15.71	2.79	3.39	6.75	9.42	15.37	12.40	7.87	11.77	11.90	5.29
% of Revenue	101.28	92.68	91.26	87.76	84.88	78.75	75.90	74.08	74.39	80.55	87.84	92.82	96.54	95.88	95.90	93.57	90.36	88.39	81.93	78.74

Operating Income	-81	461	588	951	1,284	1,827	2,277	2,678	2,683	2,177	1,284	741	367	481	553	997	1,672	2,299	4,321	5,568
Change (%)		-671.74	27.46	61.77	34.95	42.36	24.61	17.60	0.20	-18.87	-41.04	-42.27	-50.48	31.07	14.97	80.31	67.67	37.55	87.95	28.85
% of Revenue	-1.28	7.32	8.74	12.24	15.12	21.25	24.10	25.92	25.61	19.45	12.16	7.18	3.46	4.12	4.10	6.43	9.64	11.61	18.07	21.26

Interest Expense		-25	-40	-56	-71	-61	-60	-67	-66	-60	-70	-64	-65	-43	-26	-16	-7	-277	-563	-806
Change (%)			59.20	38.12	27.70	-13.95	-1.10	10.14	-1.10	-9.26	17.06	-8.09	1.53	-34.75	-39.89	-35.72	-59.79	4,081.50	103.44	43.15
% of Revenue		-0.40	-0.60	-0.72	-0.84	-0.71	-0.64	-0.64	-0.63	-0.53	-0.66	-0.62	-0.62	-0.37	-0.19	-0.11	-0.04	-1.40	-2.36	-3.08

Net Income	-57	159	232	484	735	1,073	1,416	1,704	1,698	1,408	757	361	70	371	-357	-45	470	817	2,625	3,492
Change (%)		-381.03	46.31	108.29	51.83	46.09	31.89	20.36	-0.36	-17.08	-46.23	-52.30	-80.52	426.89	-196.26	-87.34	-1,139.93	73.92	221.35	33.00
% of Revenue	-0.90	2.52	3.45	6.23	8.65	12.48	14.98	16.49	16.20	12.57	7.17	3.50	0.66	3.17	-2.65	-0.29	2.71	4.13	10.98	13.33

Source: Capital IQ

Champion Breweries Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)